HomeMy WebLinkAboutM2001-430 - 11/20/2001MOTIONS - 11/20/01
Motion authorizing the City Manager or his designee to execute a maintenance
and licensing agreement with SHl-Government Solutions, Austin, Texas for
Novell NetWare Operating System, Novell GroupWise and Novell ZenWorks in
accordance with the State of Texas Cooperative Purchasing Program for a total
amount of $64,619.61.
ATTEST:
Armando Chapa, City Secretary
City of Corpus Christi
M2001 - 430
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasury to
the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
for any other purpose.
Amount Required:
$64,619.61
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorization to execute a maintenance and licensing agreement with SHI Solutions, Austin,
Texas for Novell NetWare Operating system, Novell Group Wise and Novell ZENWorks in
accordance with the State of Texas Cooperative Purchasing Program for a total amount of
$64,619.61.
Fund ~om which Moneyisto be Drawn:
530000-5210-40420 $18,000.00
530000-5210-40480 $46,619.61
Director
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
5210 MunicipalInformation System Fund
40420
40480
MIS - Customer Services
Connectivity/Hardware Infrastructure
Yes No X